219327 04/24/2013 c�g4e CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_CHECK AMOUNT: $37.48
y,�to CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
L oN`o CHICAGO IL 60693 CHECK NUMBER: 219327
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 085-18048 37 .48 873015
j Y 100 006017 CARMEL NAPA Time: 12:01 Invoice Number 873015
A0® L 1441 S GUILFORD AVE STE 140
f NAPA[ REF BVER BY _ Date: 04/08/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 14 Anna
® CITY,-OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL Y Y
760 3RD AVE SW Accounting Day: 8 OCR
m CARMEL, IN 46032-2584 - - -
1000060178730150 :
Part:Number ;."'Line' Descri t�ion ,"
I?,. .`_ 4uantity<.:.: Price :.:. Net Total'',
25-080830 fNBH SERPENTINE BELT 1.001 64.34; 37.4800; 37.48
01. 7500 t d
E APR 0 19.2013
I
E g t
Delivery: ( 37.48
Attention: 1 Indiana Sales Tax 7,0000% 0.00
Tax Exemption:
S
PO#:
Terms:
_ Total 37 •4,8' ..
w w.
Charge Sale 37.48
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006010
: _ 441728
NAPA AUTO PARTS Time: 13`.2'30:<.v,y; ;Invoice:Number
01 Corporation
REF BYERBY—SALESSVERe B Date: 04/08/2013 .II��IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��I
A-PAI INDY 849-1159, IN 46256
(317) 849-1159 Page: 1/1
18039 Employee: 24 Sean
® CITY OF CARMEL-WATER Sales Rep: 36 Salesman Y Y
3450 W 131ST ST Accounting Day: 8 OCR
® CARMEL, IN 46074-8267 _....... _.._.... __.._.
1000060104417281
Part Number Line - Description ,_,',Quantity, ;"'PricePIi t m
784276 3NW BUTT CONNECTOR 1.00; 40.0 € M21�5�0(I M 53
01. 71oo'ol. APR 0 9.2013
By
Delivery: Subtotal 21.53
Attention: INDIANA SALES-,TAX .7.00.00% 0.00
Tax Exemption:
PO#:
Terms:
: ._.._ Total 21 53
Charge Sale 21.53
Customer Signature
ALL GOODS nETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693 CUSTOMER COPY
100006010
NAPA AUTO PARTS Time: 13:37 ` Invoice Number 4417301
�� ® � 9501 Corporation Dr. Suite B. II��IIItItIIfIIIIIIIIIIIIIIIIIIIffllll�l
VAPAI � REF BY_VER BYSALES VER Date: 04/08/2013
INDY 849-1159, IN 46256
(317) 849-1159 Page: 1/1 g
f'
18039 Employee: 24 Sean
® CITY OF CARMEL-WATER Sales Rep: 36 Salesman ! Y Y
3450 W 131ST ST ; OCR
Accounting Day: 8
m CARMEL, IN 46079-8267 _--------.---------•-- ---...----_ __..,....�.__.__._.._ ..__.. _
!, 1000060104417307
s,...�;
Part:`Numbe ..:. =,PLine. wDescr�iption`•._. '`' Quantity,, r�.ro ,.' .,, TOtal'.,"`.:
784456 NW - SLIDE TERMINAL (466) ~ 1.00 4 7� 3.37
o
Z APR 0 9 2013
By
t
Delivery: kSubtotal 3.37
Attention: INDIANA SALES,--,SAX :T:-060b- : = •"`- 0;:;0.0
Tax Exemption:
PO#:
Terms:
c•
Charge Sale 3.37
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693 CUSTOMER COPY
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA- GENUINE PARTS CO - INDIANAPOLIS Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 4/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2013 873015 $37.48
hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 135319 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIANi
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
873015 01-7500-02 - $37.48
44 y l'73o o i-7504-oj
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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